School Budgets & 3 Year Planning Tool
| 2012-13 DSG Settlement
Additional Grant for Schools (AGS) Please find below links to Additional Grant for Schools information
Schools Consultation on further Delegation This consultation ran from 20th June 2011 to 31st July 2011.
Pupil Premium - Looked After Children (LAC) Note describing the arrangements for the indentification, payment and monitoring of LAC pupil premium - Click here. Template for Devolved School Budget allocations 2012 - 2014 Template for Devolved School Budget allocations 2012 - 2014 Click here to download template Click here for explanatory note Please note the budget planner for the three years beginning 2012-13 is currently under development. Note on the significant changes to your budget - please read this first. Updated Appendix 1, 10th March 2011 Variation Tables - published 4th March 2011 Individual Templates
Who should you contact if you have a question? If your query relates to the data used in the revenue budget allocations, please contact the Schools’ Budget Team on (01622) 694973 If your query relates to capital, please contact the Schools’ Capital Team on (01622) 694969 If your query relates to the number of places purchased in a special school or a unit, please contact Colin Feltham, Head of SEN&R on (01622) 605729 If your query relates to 3 year planning tool, training courses, please contact Schools Financial Services on 0845 365 5368. For all other queries, please contact the Schools Financial Services on (0845) 365 5368
School Budgets 2010-11
School Budgets 2009-10 School Budgets 2008-09 School Budgets 2007-08
February 2011 Statement of Account The February 2011 Statement of Account is available as an Excel Spreadsheet to view/download. Please note that the spreadsheet does take a few seconds to process the information once the DfE number has been entered. This is of course dependent on the specification of your computer.
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